Civic Intelligence

Court Appointed Special Advocate Program of Baltimore Inc

990 • Fiscal year 2017 • EIN 52-1905072

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.casabalt.org
PO Box 13004Baltimore, MD 21203

(410) 244-1465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$86,701

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$116,508

Down $115,288 (-50%) from 2016

Net Assets

Down

$98,228

Down $124,326 (-56%) from 2016

Liabilities

Up

$18,280

Up $9,038 (+98%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$396,565

Down $96,161 (-20%) from 2016

Expenses

Down

$521,482

Down $59,854 (-10%) from 2016

Net Income

Down

-$124,917

Down $36,307 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $243,375Liabilities 2011: $57,835Net Assets 2011: $185,5402011Assets 2012: $270,860Liabilities 2012: $60,590Net Assets 2012: $210,2702012Assets 2013: $276,673Liabilities 2013: $28,578Net Assets 2013: $248,0952013Assets 2014: $281,416Liabilities 2014: $38,694Net Assets 2014: $242,7222014Assets 2015: $320,086Liabilities 2015: $19,169Net Assets 2015: $300,9172015Assets 2016: $231,796Liabilities 2016: $9,242Net Assets 2016: $222,5542016Assets 2017: $116,508Liabilities 2017: $18,280Net Assets 2017: $98,2282017Assets 2018: $31,586Liabilities 2018: $23,824Net Assets 2018: $7,7622018Assets 2019: $55,321Liabilities 2019: $24,507Net Assets 2019: $30,8142019Assets 2021: $89,413Liabilities 2021: $29,531Net Assets 2021: $59,8822021Assets 2023: $115,133Liabilities 2023: $29,707Net Assets 2023: $85,4262023Assets 2024: $122,525Liabilities 2024: $22,944Net Assets 2024: $99,5812024Assets 2025: $59,067Liabilities 2025: $82,445Net Assets 2025: -$23,3782025

Highlighted filing

2017

Assets$116,508
Liabilities$18,280
Net Assets$98,228
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $400,2792011Expenses 2012: $435,3172012Expenses 2013: $416,1672013Revenue 2014: $471,509Expenses 2014: $476,882Net Income 2014: -$5,3732014Revenue 2015: $598,863Expenses 2015: $540,385Net Income 2015: $58,4782015Revenue 2016: $492,726Expenses 2016: $581,336Net Income 2016: -$88,6102016Revenue 2017: $396,565Expenses 2017: $521,482Net Income 2017: -$124,9172017Revenue 2018: $346,747Expenses 2018: $437,213Net Income 2018: -$90,4662018Revenue 2019: $460,301Expenses 2019: $436,121Net Income 2019: $24,1802019Revenue 2021: $368,190Expenses 2021: $467,422Net Income 2021: -$99,2322021Revenue 2023: $458,606Expenses 2023: $471,400Net Income 2023: -$12,7942023Revenue 2024: $467,054Expenses 2024: $452,899Net Income 2024: $14,1552024Revenue 2025: $396,508Expenses 2025: $519,467Net Income 2025: -$122,9592025

Highlighted filing

2017

Revenue$396,565
Expenses$521,482
Net Income-$124,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$420,969
Mission and Program Overview

Mission

The vision of the Organization is to make a positive difference in the lives of abused and neglected children under the jurisdiction of the Juvenile Court; to provide competent and caring volunteers to pursue the best interests of every child referred by the Court; to seek a safe, loving, permanent home for every child; and to respond continuously to the needs of abused and neglected children by securing a sound financial base for the program.

The purpose of the Court Appointed Special Advocate Program of Baltimore, Inc (the Organization) is to promote the interests of abused and neglected children and their families. The Organization uses the services of volunteers in order to carry out a significant portion of its purposes.The Organization volunteers are primarily responsible for fully researching the unique environment and needs of each abused and neglected child and advocating for the best interests of that child in juvenile court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$148,564$79,527▼ $69,037
Cash and Non-Interest-Bearing Accounts$80,056$34,281▼ $45,775
Savings and Temporary Cash Investments$1,921$2,700▲ $779
Prepaid Expenses and Deferred Charges$1,255--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$231,796$116,508▼ $115,288
Liabilities
Accounts Payable and Accrued Expenses$9,242$18,280▲ $9,038
Total Liabilities$9,242$18,280▲ $9,038
Net Assets / Fund Balance
Unrestricted Net Assets$222,554$98,228▼ $124,326
Total Net Assets Fund Balance$222,554$98,228▼ $124,326
Total Liabilities and Net Assets / Fund Balance$231,796$116,508▼ $115,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,044$25,044
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy K BlackwellExecutive DirectorFT$86,701$86,701

Board Members and Trustees

NameTitle
Ezra S Gollogy EsqBoard President
Dana JohnsBoard Vice President
Acie SladeBoard Member
Anatoly Smolkin EsqBoard Member
Angela M L HamiltonBoard Member
Carolyn J Lynch CPABoard Member
Darrell BramanBoard Member
David G Kinzer EsqBoard Member
Diane Baum LCSWBoard Member
John Celeste EsqBoard Member
Julie WagnerBoard Member
Marcia SimpkinsBoard Member
Michelle Becote-JacksonBoard Member
Mumtaj IsmailBoard Member
Nicole L SchiavoneBoard Member
Ralph S TylerBoard Member
Susan SullamBoard Member
Toks Fashola PhDBoard Member
Violet AppleBoard Secretary
Hunter Drew SomervilleBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,713
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$76,805
Change in Net Assets
$-124,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$591
Total Revenue per Audited Statements
$397,156
Total Revenue per Form 990
$396,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,617
Other Expenses$82,865
Total Fundraising Expense$33,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,556$49,778$21,778$311,112
Current Officers, Directors, Trustees, and Key Employees$66,760$13,872$6,069$86,701
Payroll Taxes$23,201$4,821$2,109$30,131
Office Expenses$16,627$3,455$1,512$21,594
Occupancy$11,593$2,409$1,055$15,057
Conferences and Meetings$11,187$3,341-$14,528
Other Employee Benefits$8,218$1,708$747$10,673
Fees for Services Other$7,951$2,375-$10,326
All Other Expenses$6,236$1,863-$8,099
Fees for Services Accounting$5,082$1,518-$6,600
Insurance$2,521$753-$3,274
Travel$1,978$411$180$2,569
Other Expenses$630$188-$818
Total Functional Expenses$401,540$86,492$33,450$521,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,482
Total Expenses per Audited Statements$521,482
Total Expenses per Form 990$521,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,977
Fundraising Direct Expenses$24,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Caring$94,977$94,977$14,365$80,612
Total Events$94,977$94,977$24,404$70,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board is composed of an Executive Committee and Finance Committee. The executive Director, Treasurer, and Finance Committee annually review the audited financial statements and Form 990.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored by the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section B, line 15A

“The Executive Director's salary is approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements and governing documents can be viewed on request at the office by appointment.”

Form 990, Part VI, Line 15A:

“The Executive Director's salary is approved by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Court Appointed Special Advocate Program
EIN
52-1905072
Phone
4102441465
Address
PO Box 13004, Baltimore, MD 21203
Doing Business As
CASA Baltimore

Signing Officer

Name
Nancy Blackwell
Title
Executive Director
Phone
4102441465
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Blackwell
Formed
1994
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
180

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from the payment of income taxes on income other than net unrelated business income under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017, remain open with the U.S. Federal jurisdiction or the state and local jurisdiction in which the Organization files tax returns. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12John Celeste Esq
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IRS990/Form990PartVIISectionAGrp/PersonNm20Nancy K Blackwell
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024404
IRS990/FundraisingGrossIncomeAmt094977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0319713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0420969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0753
IRS990/InsuranceGrp/ProgramServicesAmt02521
IRS990/InsuranceGrp/TotalAmt03274
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025044
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06232
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06232
IRS990/MissionDesc0The vision of the Organization is to make a positive difference in the lives of abused and neglected children under the jurisdiction of the Juvenile Court; to provide competent and caring volunteers to pursue the best interests of every child referred by the Court; to seek a safe, loving, permanent home for every child; and to respond continuously to the needs of abused and neglected children by securing a sound financial base for the program.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0222554
IRS990/NetAssetsOrFundBalancesEOYAmt098228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01055
IRS990/OccupancyGrp/ManagementAndGeneralAmt02409
IRS990/OccupancyGrp/ProgramServicesAmt011593
IRS990/OccupancyGrp/TotalAmt015057
IRS990/OfficeExpensesGrp/FundraisingAmt01512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03455
IRS990/OfficeExpensesGrp/ProgramServicesAmt016627
IRS990/OfficeExpensesGrp/TotalAmt021594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0747
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010673
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ProgramServicesAmt0630
IRS990/OtherExpensesGrp/TotalAmt0818
IRS990/OtherRevenueTotalAmt06232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311112
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04821
IRS990/PayrollTaxesGrp/ProgramServicesAmt023201
IRS990/PayrollTaxesGrp/TotalAmt030131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01255
IRS990/PrincipalOfficerNm0Nancy Blackwell
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0115078
IRS990/PYOtherRevenueAmt074487
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88610
IRS990/PYSalariesCompEmpBnftPaidAmt0466258
IRS990/PYTotalExpensesAmt0581336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02135356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.93560
IRS990ScheduleA/PublicSupportTotal170Amt02028007
IRS990ScheduleA/SubstantialContributorsTotAmt0107349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02135356
IRS990ScheduleA/TotalSupportAmt02150701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0521482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0591
IRS990ScheduleD/RevenueNotReportedAmt0591
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from the payment of income taxes on income other than net unrelated business income under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017, remain open with the U.S. Federal jurisdiction or the state and local jurisdiction in which the Organization files tax returns. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,508
Liabilities
$18,280
Net assets
$98,228
Revenue
$396,565
Expenses
$521,482
Net income
-$124,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.82$0.23$3.97$5.19$1.23
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.23$1.00$4.67$4.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.85$4.59$4.71$0.13
2021Summary only. Only limited summary data is available for this year.$0.89$0.30$0.60$3.68$4.67$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.31$4.60$4.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.08$3.47$4.37$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.18$0.98$3.97$5.21$1.25
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.23$4.93$5.81$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.19$3.01$5.99$5.40$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.43$4.72$4.77$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.29$2.48$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.61$2.10$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.58$1.86$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits